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Gid Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

50 South American shipments available for Gid Llc
Fecha fuente de datos Clientes Detalles
2025-01-27 Colombia Imports
COMODIN S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXXX X XXXXXXXXXXXX XX XXXXXXXXX XXXXX XXX XXXXXXXX X XX XXXXXXX
2025-01-27 Colombia Imports
COMODIN S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXXX X XXXXXXXXXXXX XX XXXXXXXXX XXXXX XXX XXXXXXXX X XX XXXXXXX
2025-01-27 Colombia Imports
COMODIN S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXXX X XXXXXXXXXXXX XX XXXXXXXXX XXXXX XXX XXXXXXXX X XX XXXXXXX
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Contact information for Gid Llc

 
Dirección
806 80TH STREET, NORTH BERGEN, NJ 0 NEW JERSEY
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 55 - Man-made staple fibres
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  4. HS 60 - Fabrics; knitted or crocheted
  5. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575015203460
Shipment Date
2025-01-27
Filing Date
2025-01-27
Consignee
Comodin S.A.
Consignee (Original Format)
COMODIN S.A.S. CL 14 52 A 372
NIT ID (Original Format)
800069933
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Gid Llc
Shipper (Original Format)
GID LLC 806 80TH STREET, NORTH BERGEN, NJ 0
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CEBUN24B09025C
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5211390000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXXX X XXXXXXXXXXXX XX XXXXXXXXX XXXXX XXX XXXXXXXX X XX XXXXXXX
Item Quantity
7235.34
Item Quantity Unit
M2
Gross Weight (kg)
1815.0
Net Weight (kg)
1765.0
Value of Goods, CIF (USD)
$20,697
Value of Goods, FOB (USD)
$20,272
Freight Cost
421.31
Freight Value
424.82
Insurance Cost
3.51
Total Tax Paid
27745000
Acceptance Date
2025-01-22
Acceptance Number
352025000045376
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
326358
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
20697.05
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
450499323
Document Type
N
Exchange Rate
4338.15
Flag Code
702
Identification Formula
35202500004537.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-29
Invoice Number
GGI-24/088
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
229
Packaging Code
RO
Payment Date
2024-12-29
Payment Form
1
Payment Value
27745000
Preprinted Number
352025000045376
Subheadings
8
Tariff Base
89786907
Tariff Paid
8979000
Tariff Percentage
10.0
Tariff Subtotal
8979000
Tariff Total
8979000
Total Paid
27745000
User Type
23
Value Added Tax Base
98765907
Value Added Tax Paid
18766000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18766000
Value Added Tax Total
18766000
Verification Number
6

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